GEMC-511687726773129
Awarded to GANPATI CONSTRUCTION
₹14.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1431999.97 | 1431999.97 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LQualified FLAT NO 13 GIRISH APARTMENT A KHANDGE HOSPITAL ROAD OLD SANGVI PUNE MAHARASHTRA 411027 | PUNE | MAHARASHTRA | 411027 | ₹14.3 L Quoted ₹12.1 L | L1 | Qualified Category: OBC |
| 2 | L2₹12.5 L+₹35,840.70 (2.95%)Not Evaluated 6TH FL 603 SWASTIK AMARAVATI RAMNAGAR ROAD CHAURAHAT CHANDAULI UTTAR PRADESH 221008 | CHANDAULI | CHANDAULI | UTTAR PRADESH | 221008 | ₹12.5 L+₹35,840.70 (2.95%) | L2 | Not Evaluated Category: General |
| 3 | L3₹12.8 L+₹63,940.70 (5.27%)Not Evaluated | ₹12.8 L+₹63,940.70 (5.27%) | L3 | Not Evaluated Category: General |
| 4 | L4₹13.0 L+₹89,709.70 (7.39%)Not Evaluated WARD 22 GHOROLI KALA DISTRICT SINGRAULI M P | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486887 | ₹13.0 L+₹89,709.70 (7.39%) | L4 | Not Evaluated Category: OBC |
| 5 | L5₹13.3 L+₹1.2 L (9.96%)Not Evaluated 0 GAUTAM NAGAR NADIPAR TAL MORAR GWALIOR MADHYA PRADESH 474006 | GWALIOR | MADHYA PRADESH | 474006 | ₹13.3 L+₹1.2 L (9.96%) | L5 | Not Evaluated Category: OBC |
Tender Value
₹20.5 L
EMD Value
₹12,900
Closing Date
10 Nov 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; O&M of Electrical Work; Consumables to be provided by buyer
8518360
GEM/2025/B/6829789
Single Packet Bid
Facility Management Services - LumpSum Based - Industrial; O&M of Electrical Work; Consumables to b
GeM Contract
486890, O/O GM CWS JAYANT, E&M DEPARTMENT, CWS JAYANT, M.P. 486890
Total value wise evaluation
SERVICE
Awarded to GANPATI CONSTRUCTION
₹14.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1431999.97 | 1431999.97 |
5 documents required · 5 mandatory
₹12,900
11 Dec 2025
31 Oct 2025
10 Nov 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1431999.97 | Amount:1431999.97
contract_GEMC-511687726773129.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8518360.pdf
GEM_BID
1761626032.xlsx
OTHER
1761625750.pdf
OTHER
1761625756.pdf
OTHER
NIT_a51fc405-be46-4339-b45b1761829895044_cws_enm.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .